Bültmann & Gerriets
IT Auditing and Application Controls for Small and Mid-Sized Enterprises
Revenue, Expenditure, Inventory, Payroll, and More
von Jason Wood, William Brown, Harry Howe
Verlag: John Wiley & Sons
Reihe: Wiley Corporate F&A
E-Book / PDF
Kopierschutz: Adobe DRM


Speicherplatz: 98 MB
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ISBN: 978-1-118-22245-4
Auflage: 1. Auflage
Erschienen am 08.01.2014
Sprache: Englisch
Umfang: 448 Seiten

Preis: 57,99 €

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Klappentext

Essential guidance for the financial auditor in need of aworking knowledge of IT
If you're a financial auditor needing working knowledge of ITand application controls, Automated Auditing FinancialApplications for Small and Mid-Sized Businesses provides youwith the guidance you need. Conceptual overviews of key IT auditingissues are included, as well as concrete hands-on tips andtechniques. Inside, you'll find background and guidance withappropriate reference to material published by ISACA, AICPA,organized to show the increasing complexity of systems, startingwith general principles and progressing through greater levels offunctionality.
* Provides straightforward IT guidance to financial auditorsseeking to develop quality and efficacy of software controls
* Offers small- and middle-market business auditors relevant ITcoverage
* Covers relevant applications, including MS Excel, Quickbooks,and report writers
* Written for financial auditors practicing in the small tomidsized business space
The largest market segment in the United States in quantity andscope is the small and middle market business, which continues tobe the source of economic growth and expansion. Uniquely focused onthe IT needs of auditors serving the small to medium sizedbusiness, Automated Auditing Financial Applications for Smalland Mid-Sized Businesses delivers the kind of IT coverage youneed for your organization.


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